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.) |
23/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 794 | 23/01/2017 | OWN/2016-17/P/27 | Expenditures | 794 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,725 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:04 PM. |