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.) |
04/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,094 | 04/11/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,500 | 06/11/2016 | OWN/2016-17/P/19 | Expenditures | 4,476 | |||||||
06/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:32 PM. |