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.) |
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 727 | 09/05/2016 | OWN/2016-17/P/14 | Expenditures | 15,867 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 621 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 41,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:22 AM. |