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.) |
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 20,595 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,185 | |||||||
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 44,514 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:18 AM. |