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.) |
23/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,260 | 23/12/2016 | OWN/2016-17/P/100 | Expenditures | 1,500 | |||||||
25/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
25/12/2016 | STS/2016-17/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:17 AM. |