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.) |
01/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,215 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,215 | 01/10/2016 | OWN/2016-17/C/2 | 2,215 | ||||
28/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,000 | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:47 PM. |