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.) |
04/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,998 | 03/01/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/75 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/76 | Expenditures | 2,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:41 PM. |