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.) |
11/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 9,000 | 20/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,815 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:55 AM. |