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.) |
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 60 | 25/08/2016 | OWN/2016-17/P/10 | Expenditures | 24 | |||||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 295 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,850 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 160 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:23 AM. |