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.) |
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 154,741 | 28/10/2016 | OWN/2016-17/P/20 | Expenditures | 40,612 | |||||||
28/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,229 | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 103,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:19 AM. |