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.) |
21/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 300 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
21/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 300 | 03/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,200 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:53 AM. |