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.) |
30/05/2016 | OWN/2016-17/R/328 | Direct Receipts | 62 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,150 | 30/05/2016 | OWN/2016-17/C/18 | 359 | ||||
30/05/2016 | OWN/2016-17/R/329 | Direct Receipts | 297 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:02 PM. |