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/26 | Direct Receipts | 1,150 | 02/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,190 | |||||||
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 37,450 | 28/11/2016 | OWN/2016-17/P/20 | Expenditures | 37,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:16 AM. |