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.) |
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 03/11/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:14 AM. |