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.) |
19/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,072 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | 30/08/2016 | OWN/2016-17/C/33 | 30,000 | ||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:29 AM. |