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.) |
05/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 3,340 | 05/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,200 | |||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 21,000 | 16/12/2016 | OWN/2016-17/P/42 | Expenditures | 21,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:10 AM. |