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.) |
20/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,629 | 20/11/2016 | OWN/2016-17/P/13 | Expenditures | 4,629 | |||||||
20/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,200 | 20/11/2016 | OWN/2016-17/P/24 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:30 PM. |