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.) |
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 35,000 | |||||||
16/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,415 | 10/11/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 11,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:04 PM. |