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.) |
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 17 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:35 AM. |