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.) |
07/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 373 | 16/01/2017 | OWN/2016-17/P/32 | Expenditures | 3,200 | 25/01/2017 | OWN/2016-17/C/5 | 2,000 | ||||
16/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,800 | 25/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:47 PM. |