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.) |
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 10,300 | 01/01/2017 | OWN/2016-17/P/3 | Expenditures | 1,300 | |||||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 35,543 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:59 PM. |