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.) |
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 320 | 05/12/2016 | OWN/2016-17/P/12 | Expenditures | 320 | |||||||
15/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 390 | 15/12/2016 | OWN/2016-17/P/13 | Expenditures | 390 | |||||||
17/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 450 | 17/12/2016 | OWN/2016-17/P/14 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:07 AM. |