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.) |
17/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,196 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 5,590 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:58 AM. |