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.) |
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,340 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
06/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,085 | 06/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,350 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:38 AM. |