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.) |
18/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 96,000 | 02/11/2016 | OWN/2016-17/P/15 | Expenditures | 14,000 | |||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,017 | 18/11/2016 | OWN/2016-17/P/16 | Expenditures | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:32 AM. |