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.) |
01/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,700 | 01/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | 01/11/2016 | OWN/2016-17/C/25 | 3,000 | ||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/134 | Expenditures | 7,800 | 30/11/2016 | OWN/2016-17/C/14 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:09 PM. |