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.) |
14/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,219 | 04/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/8 | Expenditures | 219 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:17 AM. |