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.) |
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 19,549 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,098 | 20/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 10,000 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 108,000 | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:55 AM. |