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.) |
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,440 | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,550 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 29/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,600 | |||||||
29/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:18 PM. |