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.) |
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,800 | 24/08/2016 | OWN/2016-17/P/27 | Expenditures | 4,675 | |||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 60,000 | 24/08/2016 | OWN/2016-17/P/28 | Expenditures | 850 | |||||||
24/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:46 PM. |