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.) |
18/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 530 | 25/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
21/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:07 AM. |