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.) |
16/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 84,000 | 05/08/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 366 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:20 AM. |