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.) |
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 25,754 | 06/08/2016 | OWN/2016-17/P/34 | Expenditures | 11,550 | |||||||
11/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 12/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
11/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 38,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:22 AM. |