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.) |
06/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,120 | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 4,200 | |||||||
09/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,140 | 23/02/2017 | OWN/2016-17/P/34 | Expenditures | 10,200 | |||||||
09/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:39 PM. |