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.) |
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 400 | 02/01/2017 | OWN/2016-17/P/14 | Expenditures | 20 | |||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 80 | 13/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,072 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:30:36 PM. |