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.) |
15/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 48,000 | 15/12/2016 | OWN/2016-17/P/38 | Expenditures | 390 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:05 AM. |