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.) |
02/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 700 | 28/02/2017 | OWN/2016-17/P/14 | Expenditures | 35,938 | |||||||
13/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 8,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:53 PM. |