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.) |
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,129 | 11/02/2017 | OWN/2016-17/P/37 | Expenditures | 9,500 | |||||||
11/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,312 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 8,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:45 PM. |