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.) |
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,244 | 08/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,244 | |||||||
11/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,470 | 11/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:41 AM. |