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.) |
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 28,877 | 20/09/2016 | OWN/2016-17/P/27 | Expenditures | 24,841 | |||||||
23/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 58,602 | 23/09/2016 | OWN/2016-17/P/28 | Expenditures | 31,719 | |||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,158 | 29/09/2016 | OWN/2016-17/P/29 | Expenditures | 36,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:02 AM. |