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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,673 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,700 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 37,860 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:02 AM. |