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.) |
05/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,052 | 05/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,050 | |||||||
15/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 24,056 | 22/02/2017 | OWN/2016-17/P/21 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:35 AM. |