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.) |
11/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,164 | 11/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,950 | |||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,140 | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:25 AM. |