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.) |
06/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 6,744 | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 156 | |||||||
20/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 24,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:02 AM. |