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.) |
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,666 | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
16/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 227,109 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 23,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:19 AM. |