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.) |
04/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,110 | 21/10/2016 | OWN/2016-17/P/33 | Expenditures | 19,750 | |||||||
18/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 17,154 | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 14,850 | |||||||
21/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:03 AM. |