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.) |
21/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 48,000 | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 26,024 | |||||||
21/06/2016 | SGSY/2016-17/R/7 | Direct Receipts | 48,000 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,830 | |||||||
Direct Receipts | 23/06/2016 | SGSY/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:00 PM. |