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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 100 | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/37 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:30 AM. |