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.) |
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,241 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 400 | 08/06/2016 | OWN/2016-17/C/7 | 3,241 | ||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 49 | Expenditures | 24/06/2016 | OWN/2016-17/C/8 | 2,958 | |||||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:49:20 AM. |