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.) |
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 130 | 08/11/2016 | OWN/2016-17/P/17 | Expenditures | 33,730 | |||||||
29/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 70 | 29/11/2016 | OWN/2016-17/P/18 | Expenditures | 30,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:27 AM. |