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.) |
03/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,956 | 03/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,750 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/52 | Expenditures | 209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:36 PM. |