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.) |
02/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,620 | 25/01/2017 | OWN/2016-17/P/10 | Expenditures | 18,731 | |||||||
17/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:22 AM. |