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/23 | Direct Receipts | 932 | 29/11/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
25/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 32,100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:44 PM. |