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/7 | Direct Receipts | 850 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,558 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:14 AM. |