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.) |
15/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/129 | Expenditures | 5,508 | 05/10/2016 | OWN/2016-17/C/18 | 15,743 | ||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 5,508 | 05/10/2016 | OWN/2016-17/C/8 | 3,450 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:55 PM. |