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.) |
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 74,900 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 32,760 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:13 AM. |