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.) |
25/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 12 | 27/03/2017 | OWN/2016-17/P/11 | Expenditures | 2,464 | |||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,464 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:30 PM. |