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.) |
02/11/2016 | OWN/2016-17/R/215 | Direct Receipts | 37,450 | 03/11/2016 | OWN/2016-17/P/37 | Expenditures | 13,720 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/39 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:44 PM. |