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.) |
03/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
12/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,001 | 12/01/2017 | OWN/2016-17/P/24 | Expenditures | 8,550 | |||||||
17/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 15,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:39 AM. |