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.) |
06/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,764 | 22/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,322 | |||||||
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 132,912 | 27/10/2016 | UFP/2016-17/P/6 | Expenditures | 7,118 | |||||||
06/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:06 AM. |