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/31 | Direct Receipts | 1,734 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 7,080 | 27/07/2016 | OWN/2016-17/C/2 | 1,740 | ||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:20 PM. |