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.) |
10/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,026 | 10/11/2016 | OWN/2016-17/P/25 | Expenditures | 4,155 | |||||||
11/11/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 300 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 2,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:12 AM. |