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.) |
28/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 28/08/2016 | OWN/2016-17/P/17 | Expenditures | 530 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,367 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 650 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:32 AM. |