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.) |
02/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,500 | 02/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
08/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 8,700 | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:51 PM. |