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.) |
14/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,030 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,030 | |||||||
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,772 | 22/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:47 AM. |