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.) |
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,175 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,175 | |||||||
14/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,295 | 14/11/2016 | OWN/2016-17/P/39 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:22 PM. |