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.) |
17/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,390 | 17/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,210 | |||||||
17/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,210 | 23/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,500 | |||||||
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 472,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:37 PM. |