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.) |
17/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 450 | 27/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:52 PM. |