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.) |
01/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | 01/12/2016 | OWN/2016-17/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:40 PM. |