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.) |
07/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,943 | 14/12/2016 | OWN/2016-17/P/79 | Expenditures | 4,000 | |||||||
14/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:43 AM. |