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.) |
09/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 24/08/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:34 PM. |