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.) |
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,065 | 02/07/2016 | OWN/2016-17/P/6 | Expenditures | 390 | |||||||
21/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 487 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/34 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:49 PM. |