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.) |
10/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,263 | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 498 | |||||||
18/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 18/10/2016 | OWN/2016-17/P/14 | Expenditures | 465 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:09 PM. |