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.) |
22/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,100 | 05/07/2016 | OWN/2016-17/P/44 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:07 PM. |