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.) |
09/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 14,530 | 09/01/2017 | OWN/2016-17/P/12 | Expenditures | 14,510 | |||||||
19/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 550 | 19/01/2017 | OWN/2016-17/P/13 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:48 AM. |