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.) |
24/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,700 | 25/08/2016 | OWN/2016-17/P/4 | Expenditures | 40 | |||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 180 | 25/08/2016 | OWN/2016-17/P/5 | Expenditures | 130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:36 PM. |