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.) |
09/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 05/10/2016 | OWN/2016-17/P/28 | Expenditures | 24,000 | |||||||
09/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 09/10/2016 | OWN/2016-17/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:13 PM. |