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.) |
09/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,100 | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 9,675 | |||||||
30/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 14,941 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:58 AM. |