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.) |
26/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 16,050 | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 9,285 | |||||||
31/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,582 | 31/10/2016 | OWN/2016-17/P/13 | Expenditures | 19,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:53 AM. |