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.) |
12/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 30,687 | 12/03/2017 | OWN/2016-17/P/14 | Expenditures | 6,550 | |||||||
Direct Receipts | 12/03/2017 | OWN/2016-17/P/16 | Expenditures | 23,536 | ||||||||||
Direct Receipts | 12/03/2017 | OWN/2016-17/P/9 | Expenditures | 601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:37 AM. |