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.) |
01/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 150 | 01/11/2016 | OWN/2016-17/P/40 | Expenditures | 950 | |||||||
07/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 456 | 27/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:54 AM. |