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.) |
15/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,250 | 15/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,250 | |||||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,790 | 25/02/2017 | OWN/2016-17/P/25 | Expenditures | 8,484 | |||||||
25/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 8,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:02 PM. |