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.) |
02/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 16/11/2016 | OWN/2016-17/P/95 | Expenditures | 2,275 | |||||||
02/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:34 PM. |