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.) |
05/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 03/10/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 35,700 | 19/10/2016 | OWN/2016-17/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:22 AM. |