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.) |
22/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 894 | 22/10/2016 | OWN/2016-17/P/7 | Expenditures | 894 | |||||||
27/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 96,300 | 28/10/2016 | OWN/2016-17/P/8 | Expenditures | 41,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:00 AM. |