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.) |
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,219 | 17/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,525 | |||||||
28/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 381 | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:17 PM. |