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/4 | Direct Receipts | 3,395 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 254 | |||||||
30/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 395 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:21 AM. |