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.) |
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 27,532 | 14/10/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
28/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 139,719 | 19/10/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:11 AM. |