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.) |
13/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,226 | 13/08/2016 | OWN/2016-17/P/31 | Expenditures | 570 | 30/08/2016 | OWN/2016-17/C/7 | 1,250 | ||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/32 | Expenditures | 290 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/33 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:21 PM. |