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.) |
09/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,525 | 09/02/2017 | OWN/2016-17/P/5 | Expenditures | 3,525 | |||||||
15/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,650 | 27/02/2017 | OWN/2016-17/P/6 | Expenditures | 5,350 | |||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:15 AM. |