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.) |
02/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 680 | 03/10/2016 | OWN/2016-17/P/17 | Expenditures | 950 | |||||||
03/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,275 | 03/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
14/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 20 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:13 PM. |