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.) |
22/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 96,000 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 175.09 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,113.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:57 AM. |