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.) |
04/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 21,628 | 04/10/2016 | OWN/2016-17/P/5 | Expenditures | 22,500 | |||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 561 | 29/10/2016 | OWN/2016-17/P/6 | Expenditures | 27,000 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 561 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:19 PM. |