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.) |
03/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,429 | 03/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,429 | |||||||
05/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,740 | 05/02/2017 | OWN/2016-17/P/19 | Expenditures | 3,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:05 AM. |