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.) |
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,840 | 10/11/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:43 PM. |