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.) |
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,765 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 31,300 | 25/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 16,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:41 AM. |