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.) |
13/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,853 | 13/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,800 | |||||||
13/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 780 | 13/10/2016 | OWN/2016-17/P/15 | Expenditures | 113 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/16 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:15 PM. |