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.) |
17/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 36,875 | 18/05/2016 | OWN/2016-17/P/25 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/26 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/27 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:19 AM. |