Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,950 | |||||||
19/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 19/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
19/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,653 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:29:23 PM. |