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.) |
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,980 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 7,900 | |||||||
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,185 | 16/08/2016 | OWN/2016-17/P/5 | Expenditures | 7,510 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:10 PM. |