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.) |
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,780 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,215 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 64,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:25 AM. |