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.) |
03/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,003 | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,868 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,268 | 25/01/2017 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:19 PM. |