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.) |
05/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:28 AM. |