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.) |
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 60,000 | 18/08/2016 | OWN/2016-17/P/15 | Expenditures | 10,010 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:05 PM. |