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/12 | Direct Receipts | 13,440 | 28/02/2017 | OWN/2016-17/P/10 | Expenditures | 48,680 | |||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,200 | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 8,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:45 PM. |