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.) |
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,600 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:53 PM. |