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.) |
02/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 11,111 | 09/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,725 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/49 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:36 PM. |