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.) |
03/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/20 | Expenditures | 800 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 7,125 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 8,810 | |||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 8,807 | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:12 AM. |