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.) |
15/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 23/08/2016 | OWN/2016-17/P/17 | Expenditures | 39,900 | |||||||
18/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 39,911 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 650 | |||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 435 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:05 PM. |