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.) |
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 16,185 | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
23/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,310 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,691 | |||||||
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:16 AM. |