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.) |
19/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 01/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
28/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 39,200 | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:48 AM. |