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.) |
04/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 6,302 | 20/01/2017 | OWN/2016-17/C/8 | 1,500 | ||||
20/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,802 | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 19,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:21 AM. |