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.) |
02/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 9,000 | 08/02/2017 | OWN/2016-17/P/20 | Expenditures | 15,500 | |||||||
18/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 20,500 | 18/02/2017 | OWN/2016-17/P/21 | Expenditures | 43,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:57 AM. |