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.) |
03/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,725 | 07/02/2017 | OWN/2016-17/P/24 | Expenditures | 11,200 | |||||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 800 | 07/02/2017 | OWN/2016-17/P/25 | Expenditures | 2,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:57 PM. |