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.) |
19/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 27,900 | 05/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 200 | 19/01/2017 | OWN/2016-17/P/23 | Expenditures | 25,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:40 AM. |