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.) |
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,132 | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | |||||||
26/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 24/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:50 AM. |