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.) |
15/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,766 | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 10,200 | |||||||
22/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 27,585 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 27,089 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:00 AM. |