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.) |
08/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,349 | 14/07/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 16,205 | 21/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 25,500 | 21/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,134 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:46 AM. |