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.) |
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 72,000 | 27/07/2016 | OWN/2016-17/P/23 | Expenditures | 79,900 | |||||||
Direct Receipts | 28/07/2016 | STS/2016-17/P/5 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:18 AM. |