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.) |
10/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 28,500 | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 3,728 | |||||||
10/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 20,434 | 10/01/2017 | OWN/2016-17/P/23 | Expenditures | 41,072 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/24 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:37 PM. |