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.) |
08/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,832 | 08/02/2017 | OWN/2016-17/P/24 | Expenditures | 2,832 | |||||||
22/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,500 | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:05 AM. |