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.) |
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 201 | 02/01/2017 | OWN/2016-17/P/14 | Expenditures | 20 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 67 | 16/01/2017 | OWN/2016-17/P/15 | Expenditures | 10,268 | |||||||
11/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:43 AM. |