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.) |
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | 24/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,700 | |||||||
24/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,700 | 24/08/2016 | OWN/2016-17/P/7 | Expenditures | 120 | |||||||
24/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:37 PM. |