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.) |
19/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 361 | 30/11/2016 | OWN/2016-17/P/33 | Expenditures | 2,200 | |||||||
29/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:20 AM. |