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/34 | Direct Receipts | 18,068 | 28/02/2017 | OWN/2016-17/P/19 | Expenditures | 6,800 | |||||||
07/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,075 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:13 AM. |