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.) |
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,090 | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 850 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:36 AM. |