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.) |
03/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,575 | 23/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,800 | |||||||
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,425 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:27 AM. |