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.) |
19/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 132 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 78,331 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:02 PM. |