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.) |
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 27,349 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 23 | |||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 29,472 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:23 AM. |