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.) |
25/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 14/08/2016 | OWN/2016-17/P/23 | Expenditures | 400 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:10 PM. |