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.) |
27/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,350 | 27/09/2016 | OWN/2016-17/P/29 | Expenditures | 3,350 | |||||||
30/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:53 AM. |