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.) |
09/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,507 | 09/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,100 | |||||||
10/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,640 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/28 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:15 AM. |