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.) |
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 676 | 10/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,067 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/43 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:08 AM. |