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.) |
10/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/33 | Expenditures | 49,000 | |||||||
28/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 33,600 | 01/10/2016 | OWN/2016-17/P/34 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:11 AM. |