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.) |
29/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,560 | 29/07/2016 | OWN/2016-17/P/62 | Expenditures | 5,425 | 29/07/2016 | OWN/2016-17/C/10 | 4 | ||||
29/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,757 | 29/07/2016 | OWN/2016-17/P/64 | Expenditures | 1,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:04 PM. |