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.) |
14/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,514 | 11/11/2016 | OWN/2016-17/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/9 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:28 PM. |