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.) |
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,260 | 27/09/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:36 AM. |