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.) |
01/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 208,833 | 28/01/2017 | OWN/2016-17/P/10 | Expenditures | 117,783 | |||||||
02/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,550 | 28/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:13 AM. |