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.) |
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | 29/12/2016 | OWN/2016-17/P/67 | Expenditures | 5,000 | |||||||
28/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,890 | 30/12/2016 | OWN/2016-17/P/29 | Expenditures | 3,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:58 AM. |