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/8 | Direct Receipts | 26,400 | 25/01/2017 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
19/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 580 | 30/01/2017 | OWN/2016-17/P/14 | Expenditures | 22,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:01 PM. |