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.) |
16/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,600 | 20/08/2016 | OWN/2016-17/P/4 | Expenditures | 12,664 | |||||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,064 | 29/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,630 | |||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:10 AM. |