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.) |
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 33,150 | 08/08/2016 | OWN/2016-17/P/3 | Expenditures | 28,150 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:22 AM. |