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.) |
18/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 56,100 | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 138 | 31/01/2017 | OWN/2016-17/C/8 | 23,600 | ||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/24 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:37:55 PM. |