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.) |
12/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 65 | 08/07/2016 | OWN/2016-17/P/24 | Expenditures | 230 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 238 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/26 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:30 PM. |