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.) |
15/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 40,000 | 05/10/2016 | OWN/2016-17/P/13 | Expenditures | 26,585 | |||||||
27/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 826 | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:09 PM. |