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.) |
24/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,163 | 24/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,163 | |||||||
28/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 414 | 28/01/2017 | OWN/2016-17/P/15 | Expenditures | 414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:26 PM. |