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.) |
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,235 | 02/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,670 | 02/11/2016 | OWN/2016-17/C/18 | 7,170 | ||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:19 AM. |