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.) |
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 156,000 | 06/06/2016 | OWN/2016-17/P/57 | Expenditures | 14,500 | |||||||
01/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 15,000 | 16/06/2016 | OWN/2016-17/P/58 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:13 PM. |