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.) |
24/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,550 | 25/10/2016 | OWN/2016-17/P/1 | Expenditures | 475 | |||||||
25/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,450 | 27/10/2016 | OWN/2016-17/P/2 | Expenditures | 501 | |||||||
27/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:01 AM. |