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.) |
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 250 | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | |||||||
25/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 250 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:58 PM. |