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.) |
10/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,832 | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,400 | |||||||
31/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 354 | 15/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:56 PM. |