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.) |
14/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,238 | 14/10/2016 | OWN/2016-17/P/9 | Expenditures | 238 | 14/10/2016 | OWN/2016-17/C/2 | 238 | ||||
26/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 74,900 | 26/10/2016 | OWN/2016-17/P/10 | Expenditures | 6,020 | |||||||
26/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:49 AM. |