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.) |
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 28,000 | 08/11/2016 | OWN/2016-17/P/61 | Expenditures | 15,500 | 05/11/2016 | OWN/2016-17/C/34 | 36,000 | ||||
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 36,000 | 08/11/2016 | OWN/2016-17/P/62 | Expenditures | 17,075 | 08/11/2016 | OWN/2016-17/C/35 | 17,075 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:41 AM. |