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.) |
20/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,852 | 24/08/2016 | OWN/2016-17/P/72 | Expenditures | 2,760 | |||||||
24/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,760 | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:28 PM. |