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.) |
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 8,883 | 05/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,338 | |||||||
10/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,570 | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 39,008 | |||||||
10/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:52 PM. |