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.) |
23/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 17,000 | 05/09/2016 | OWN/2016-17/P/6 | Expenditures | 19,580 | 05/09/2016 | OWN/2016-17/C/6 | 19,580 | ||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/7 | Expenditures | 75 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/8 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:02 PM. |