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.) |
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,345 | 30/11/2016 | OWN/2016-17/P/11 | Expenditures | 10,600 | |||||||
30/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 112 | 30/11/2016 | OWN/2016-17/P/12 | Expenditures | 17,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:20 AM. |