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.) |
06/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,178 | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 11,200 | |||||||
14/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 26/10/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
19/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:06 PM. |