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.) |
20/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 608 | 18/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,930 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:03 AM. |