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.) |
04/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | 20/10/2016 | OWN/2016-17/P/35 | Expenditures | 18,500 | |||||||
20/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 19,040 | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,100 | |||||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:23 AM. |