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.) |
24/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 579 | 22/12/2016 | OWN/2016-17/P/51 | Expenditures | 6,600 | |||||||
24/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 77 | 28/12/2016 | OWN/2016-17/P/52 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:33 PM. |