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.) |
19/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | 05/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | 19/10/2016 | OWN/2016-17/C/3 | 200 | ||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:40 PM. |