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.) |
14/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,500 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,768 | 14/09/2016 | OWN/2016-17/P/4 | Expenditures | 3,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:29 AM. |