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.) |
11/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 500 | 11/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
11/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | 11/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:41 AM. |