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.) |
04/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 400 | 04/01/2017 | OWN/2016-17/P/24 | Expenditures | 27,981 | |||||||
26/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 800 | 04/01/2017 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:03 PM. |