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.) |
16/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 166,844 | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 107,349 | |||||||
31/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,469 | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 166,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:56 PM. |