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.) |
27/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 396,000 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
28/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 33,600 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/17 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:33 PM. |