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.) |
07/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | |||||||
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 800 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
16/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
29/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 29/07/2016 | OWN/2016-17/P/8 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:29 AM. |