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/16 | Direct Receipts | 11,618 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,860 | 06/02/2017 | OWN/2016-17/C/2 | 11,360 | ||||
18/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 18,533 | 06/02/2017 | OWN/2016-17/P/28 | Expenditures | 258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:09 PM. |