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.) |
09/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,740 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,200 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 447 | 09/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:56 AM. |