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.) |
28/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 74,900 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 32,726 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 35,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:10 PM. |