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.) |
28/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 28/11/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
28/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | 29/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:38 PM. |