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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,180 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
12/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 19,000 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,930 | 31/08/2016 | OWN/2016-17/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:59 PM. |