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.) |
28/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 33,600 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/31 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:13 PM. |