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.) |
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,352 | 10/10/2016 | OWN/2016-17/P/6 | Expenditures | 877 | |||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,068 | 28/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:47 AM. |