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.) |
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,909 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,956 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 809 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:37 AM. |