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.) |
04/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,327 | 04/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,600 | |||||||
06/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 91,273 | 13/02/2017 | OWN/2016-17/P/23 | Expenditures | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:30 AM. |