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.) |
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 33,050 | |||||||
25/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 40,000 | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 54,516 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:52 PM. |