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.) |
09/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,974 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,947 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,268 | 06/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:23 AM. |