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.) |
24/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,628 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 14,500 | |||||||
27/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 50,400 | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 22,400 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:13 PM. |