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.) |
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 39,969 | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 39,900 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 72,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:37 PM. |