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.) |
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 425 | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,566 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 850 | |||||||
28/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:24 AM. |