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.) |
17/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 16,000 | 03/02/2017 | OWN/2016-17/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/38 | Expenditures | 40 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/39 | Expenditures | 18,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:30 AM. |