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.) |
29/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 29/12/2016 | OWN/2016-17/P/22 | Expenditures | 11,520 | |||||||
30/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,600 | 30/12/2016 | OWN/2016-17/P/14 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:03 AM. |