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.) |
24/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,450 | 24/08/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 240 | 24/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,750 | |||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 240 | 24/08/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
24/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,150 | 24/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:11 AM. |