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.) |
06/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 67,752 | 06/10/2016 | OWN/2016-17/P/5 | Expenditures | 26,410 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 24,576 | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 34,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:50 PM. |