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.) |
18/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,696 | 04/10/2016 | OWN/2016-17/P/11 | Expenditures | 8,640 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:58 AM. |