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.) |
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,524 | 26/10/2016 | OWN/2016-17/P/19 | Expenditures | 8,800 | 01/10/2016 | OWN/2016-17/C/1 | 4,150 | ||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:08 AM. |