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.) |
24/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 5,000 | 25/10/2016 | OWN/2016-17/P/93 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/94 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/95 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:34 AM. |