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.) |
01/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,425 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 8,125 | 01/02/2017 | OWN/2016-17/C/17 | 8,125 | ||||
18/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,357 | 18/02/2017 | OWN/2016-17/P/8 | Expenditures | 15,357 | 18/02/2017 | OWN/2016-17/C/18 | 15,357 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:25 AM. |