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.) |
18/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 17,620 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,460 | 03/08/2016 | OWN/2016-17/C/3 | 1,760 | ||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/29 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:57 AM. |