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.) |
20/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,400 | 27/07/2016 | OWN/2016-17/P/2 | Expenditures | 950 | |||||||
20/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | 27/07/2016 | OWN/2016-17/P/3 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:50 AM. |