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/14 | Direct Receipts | 5,335 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | 15/10/2016 | OWN/2016-17/C/3 | 4,000 | ||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:14 PM. |