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.) |
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 39,200 | 28/10/2016 | OWN/2016-17/P/7 | Expenditures | 39,200 | |||||||
28/10/2016 | SAS/2016-17/R/2 | Direct Receipts | 25,783 | 29/10/2016 | SAS/2016-17/P/2 | Expenditures | 25,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:12 AM. |