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.) |
04/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 15/08/2016 | OWN/2016-17/P/48 | Expenditures | 6,000 | 04/08/2016 | OWN/2016-17/C/6 | 1,552 | ||||
04/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,272 | 22/08/2016 | OWN/2016-17/P/51 | Expenditures | 500 | 15/08/2016 | OWN/2016-17/C/7 | 1,270 | ||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/52 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:24 AM. |