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.) |
13/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,542 | 17/10/2016 | OWN/2016-17/P/40 | Expenditures | 11,450 | |||||||
17/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,630 | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 48,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:53 PM. |