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.) |
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,700 | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 12,100 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,043 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:07 PM. |