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.) |
17/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 376 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 17,925 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:05 PM. |