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/2 | Direct Receipts | 2,500 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,575 | |||||||
14/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 260 | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,400 | |||||||
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 797 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:20 AM. |