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/3 | Direct Receipts | 532 | 01/07/2016 | OWN/2016-17/P/1 | Expenditures | 15,682 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 7,841 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:24 PM. |