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.) |
16/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 67,152 | 14/07/2016 | OWN/2016-17/P/4 | Expenditures | 10,200 | 14/07/2016 | OWN/2016-17/C/4 | 10,200 | ||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 24,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:02 PM. |