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.) |
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,050 | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 3,450 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/38 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:13 PM. |