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.) |
21/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,173 | 25/02/2017 | OWN/2016-17/P/29 | Expenditures | 888 | |||||||
25/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 12 | 25/02/2017 | OWN/2016-17/P/30 | Expenditures | 284 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:44 AM. |