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/45 | Direct Receipts | 425 | 07/11/2016 | OWN/2016-17/P/87 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/88 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/89 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/90 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:29 PM. |