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.) |
23/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,001 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 10,550 | |||||||
23/05/2016 | SGSY/2016-17/R/6 | Direct Receipts | 24,000 | 23/05/2016 | OWN/2016-17/P/13 | Expenditures | 14,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:53 AM. |