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.) |
04/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 412 | 08/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
08/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,588 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:02 PM. |