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.) |
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 18/08/2016 | OWN/2016-17/P/14 | Expenditures | 225 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:38 AM. |