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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 26 | 18/05/2016 | OWN/2016-17/P/35 | Expenditures | 10,500 | 17/05/2016 | OWN/2016-17/C/14 | 3,800 | ||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,599 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:06 PM. |