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 | 17,850 | 02/11/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
08/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | 08/11/2016 | OWN/2016-17/P/10 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:44 AM. |