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.) |
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,040 | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 8,400 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 173,431 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 8,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:16 AM. |