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.) |
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,427 | 14/06/2016 | OWN/2016-17/P/2 | Expenditures | 7,500 | 13/06/2016 | OWN/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:37 AM. |