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.) |
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,100 | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:22 PM. |