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.) |
29/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:58 AM. |