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.) |
12/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,500 | 18/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | 18/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:28 AM. |