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.) |
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | 07/10/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 33,600 | 18/10/2016 | OWN/2016-17/P/8 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:53 AM. |