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.) |
03/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 17/09/2016 | OWN/2016-17/P/28 | Expenditures | 50 | |||||||
14/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 436 | 26/09/2016 | OWN/2016-17/P/5 | Expenditures | 50 | |||||||
14/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:30 PM. |