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.) |
21/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 10,220 | |||||||
26/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 12,000 | 03/10/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:10 PM. |