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/13 | Direct Receipts | 6,550 | 07/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,155 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/16 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:18 PM. |