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.) |
29/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,000 | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:19 AM. |