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.) |
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 8,395 | 12/11/2016 | OWN/2016-17/P/72 | Expenditures | 2,200 | |||||||
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,140 | 25/11/2016 | OWN/2016-17/P/73 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:35 AM. |