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.) |
02/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,102 | 02/11/2016 | OWN/2016-17/P/18 | Expenditures | 120 | 30/11/2016 | OWN/2016-17/C/10 | 2,102 | ||||
02/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 84,900 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 38,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:22 PM. |