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.) |
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,122 | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 435 | 14/09/2016 | OWN/2016-17/C/10 | 8,500 | ||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:54 AM. |