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.) |
25/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 25/02/2017 | OWN/2016-17/P/45 | Expenditures | 6,135 | |||||||
25/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:09 PM. |