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.) |
01/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,140 | 01/01/2017 | OWN/2016-17/P/61 | Expenditures | 1,140 | |||||||
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 33,600 | 12/01/2017 | OWN/2016-17/P/62 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:17 PM. |