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.) |
03/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,400 | 22/02/2017 | OWN/2016-17/P/48 | Expenditures | 9,190 | |||||||
10/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 12,844 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 9,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:10 PM. |