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.) |
01/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 3,026 | 02/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/39 | Expenditures | 526 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 5,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:52 AM. |