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/41 | Direct Receipts | 19,000 | 17/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,000 | |||||||
29/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 168,513 | 17/10/2016 | OWN/2016-17/P/63 | Expenditures | 2,500 | |||||||
29/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:21 AM. |