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.) |
03/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 4,492 | 02/01/2017 | OWN/2016-17/P/70 | Expenditures | 5,218 | |||||||
11/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 4,177 | 05/01/2017 | OWN/2016-17/P/71 | Expenditures | 3,025 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/72 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:05 AM. |