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.) |
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 875 | 04/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,070 | 04/02/2017 | OWN/2016-17/P/24 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:58 PM. |