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.) |
14/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,245 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 94 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 14/06/2016 | SAS/2016-17/P/9 | Expenditures | 300,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:40 PM. |