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.) |
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,168 | 07/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
21/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 331 | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:24 AM. |