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.) |
28/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,610 | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | |||||||
28/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,675 | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,410 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:09 AM. |