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.) |
02/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,320 | 01/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:41 AM. |