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.) |
04/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 6,000 | 04/01/2017 | OWN/2016-17/P/67 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:54 AM. |