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.) |
11/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,870 | 03/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,100 | |||||||
18/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 225 | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:01 PM. |