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.) |
29/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 7,789 | 29/03/2017 | OWN/2016-17/P/13 | Expenditures | 7,046 | |||||||
30/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,150 | 30/03/2017 | OWN/2016-17/P/14 | Expenditures | 789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:17 AM. |