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.) |
20/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,700 | 06/08/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 16/08/2016 | OWN/2016-17/P/29 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:34 PM. |