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.) |
19/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,164 | 20/10/2016 | OWN/2016-17/P/14 | Expenditures | 464 | |||||||
20/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 464 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,123 | |||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 573 | 25/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:42 AM. |