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.) |
02/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 34,600 | 08/02/2017 | OWN/2016-17/P/36 | Expenditures | 60 | |||||||
21/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 954 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 28,900 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/15 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:39 AM. |