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.) |
07/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 672 | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 310 | |||||||
11/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 10,800 | 07/11/2016 | OWN/2016-17/P/30 | Expenditures | 377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:04:35 AM. |