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.) |
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 437 | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,025 | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,397 | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:57 AM. |