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.) |
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 956 | 20/02/2017 | OWN/2016-17/P/18 | Expenditures | 14,557 | |||||||
10/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 400 | 21/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,493 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:08 AM. |