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.) |
04/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 5,256 | 04/02/2017 | OWN/2016-17/P/75 | Expenditures | 5,256 | |||||||
04/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 165,165 | 07/02/2017 | OWN/2016-17/P/76 | Expenditures | 165,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:13 PM. |