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.) |
21/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:07 AM. |