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.) |
23/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 6 | 23/12/2016 | OWN/2016-17/P/23 | Expenditures | 50 | |||||||
24/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 6 | 23/12/2016 | OWN/2016-17/P/24 | Expenditures | 8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:34 PM. |