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.) |
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 22,609 | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | |||||||
24/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,300 | 24/08/2016 | OWN/2016-17/P/16 | Expenditures | 22,600 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:40 AM. |