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.) |
15/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,888 | 07/07/2016 | OWN/2016-17/P/32 | Expenditures | 172 | |||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 21,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:50 PM. |