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.) |
18/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 959 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 18,600 | |||||||
18/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,300 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 959 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:44 PM. |