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.) |
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 32,322 | 29/10/2016 | OWN/2016-17/P/7 | Expenditures | 25,000 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 28,650 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:59:25 AM. |