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.) |
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,140 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 52,475 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:22 PM. |