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.) |
15/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,163 | 15/01/2017 | OWN/2016-17/P/25 | Expenditures | 9,163 | |||||||
15/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 11,900 | 15/01/2017 | OWN/2016-17/P/9 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:36 AM. |