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.) |
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,000 | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,650 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 44,340 | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:27 AM. |