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.) |
08/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 936 | 08/10/2016 | OWN/2016-17/P/19 | Expenditures | 450 | |||||||
08/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 450 | 08/10/2016 | OWN/2016-17/P/7 | Expenditures | 936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:34 AM. |