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.) |
16/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 38,000 | 05/07/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | 05/07/2016 | OWN/2016-17/C/9 | 12,000 | ||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | 19/07/2016 | OWN/2016-17/C/10 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:43 PM. |