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.) |
19/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 22,930 | 19/09/2016 | OWN/2016-17/P/39 | Expenditures | 855 | |||||||
19/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 860 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:36 AM. |