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.) |
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,080 | 07/09/2016 | OWN/2016-17/P/15 | Expenditures | 51,615 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:18 AM. |