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.) |
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,640 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,640 | |||||||
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,380 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:51 AM. |