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.) |
18/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:04 PM. |