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.) |
10/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 925 | 10/08/2016 | OWN/2016-17/P/3 | Expenditures | 800 | |||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 5,440 | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 35,510 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:24 PM. |