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/20 | Direct Receipts | 590 | 01/12/2016 | OWN/2016-17/P/16 | Expenditures | 560 | |||||||
09/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,300 | 28/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,960 | |||||||
28/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:28 PM. |