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/10 | Direct Receipts | 1,500 | 08/07/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
02/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,988 | 08/07/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 36,000 | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:56 AM. |