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.) |
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,200 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,721 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 94 | 25/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:57 PM. |