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.) |
23/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,552 | 23/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,550 | |||||||
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 12,416 | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 12,416 | |||||||
31/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,775 | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 5,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:20 AM. |