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.) |
22/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,407 | 22/02/2017 | OWN/2016-17/P/15 | Expenditures | 3,521 | |||||||
22/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 2,114 | 22/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:09 AM. |