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.) |
19/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 19/07/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
27/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
29/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 240 | 29/07/2016 | OWN/2016-17/P/9 | Expenditures | 470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:30 PM. |