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.) |
26/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 65,169 | 27/02/2017 | OWN/2016-17/P/15 | Expenditures | 138,650 | |||||||
27/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 7,325 | 28/02/2017 | OWN/2016-17/P/3 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:11 AM. |