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.) |
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 13,288 | 03/11/2016 | OWN/2016-17/P/72 | Expenditures | 12,200 | |||||||
16/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 17,182 | 21/11/2016 | OWN/2016-17/P/74 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:39 AM. |