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.) |
09/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 09/11/2016 | OWN/2016-17/P/7 | Expenditures | 900 | |||||||
17/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,031 | 17/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:30 AM. |