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/67 | Direct Receipts | 1,635 | 09/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,300 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:09 AM. |