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.) |
30/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,005 | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 18,132 | |||||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,025 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 16,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:12 AM. |