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.) |
17/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,422 | 04/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
17/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,040 | 13/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:39 PM. |