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.) |
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,094 | 05/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,400 | |||||||
21/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,968 | 21/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:08 PM. |