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.) |
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,645 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/17 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/18 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 7,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:34 AM. |