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.) |
09/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 160 | 09/02/2017 | OWN/2016-17/P/40 | Expenditures | 160 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/64 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:27 PM. |