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.) |
06/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 168,582 | 03/02/2017 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
23/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 836 | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 160,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:44 PM. |