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.) |
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,880 | 11/09/2016 | OWN/2016-17/P/6 | Expenditures | 3,568 | |||||||
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 29/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,880 | |||||||
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:07 PM. |