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.) |
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,056 | 07/07/2016 | OWN/2016-17/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/22 | Expenditures | 26,716 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 43,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:50 PM. |