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.) |
22/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/21 | Expenditures | 400 | |||||||
28/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:37 AM. |