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.) |
08/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 750 | 08/01/2017 | OWN/2016-17/P/11 | Expenditures | 2,750 | |||||||
25/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 700 | 25/01/2017 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:39 AM. |