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.) |
27/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 6,646 | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,260 | |||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,800 | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 12,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:56 AM. |