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.) |
07/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,125 | 07/11/2016 | OWN/2016-17/P/8 | Expenditures | 33,175 | |||||||
07/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 750 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:53 PM. |