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.) |
22/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,370 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:05 AM. |