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.) |
11/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,463 | 11/10/2016 | OWN/2016-17/P/5 | Expenditures | 8,463 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:59 PM. |