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.) |
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 43,855 | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 13,129 | |||||||
28/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 39,987 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:38 PM. |