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.) |
20/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,442 | 20/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
21/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,968 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 870 | |||||||
28/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:23 AM. |