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.) |
30/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,561 | 30/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,825 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,825 | 30/12/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:13 AM. |