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.) |
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,400 | |||||||
26/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 582 | 26/10/2016 | OWN/2016-17/P/15 | Expenditures | 582 | |||||||
29/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:43 AM. |