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.) |
17/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,828 | 17/03/2017 | OWN/2016-17/P/35 | Expenditures | 2,828 | |||||||
24/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 6,665 | 24/03/2017 | OWN/2016-17/P/19 | Expenditures | 6,700 | |||||||
27/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:27 PM. |