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.) |
19/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 48,525 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
22/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 536 | 08/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,850 | |||||||
22/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 510 | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:40 AM. |