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.) |
07/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,411 | 07/07/2016 | OWN/2016-17/P/33 | Expenditures | 12,840 | |||||||
07/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 12,840 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 7,411 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,388 | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:51 PM. |