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.) |
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | 25/08/2016 | OWN/2016-17/C/1 | 1,158 | ||||
25/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,158 | Expenditures | 25/08/2016 | OWN/2016-17/C/8 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:24 PM. |