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.) |
03/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,594 | 25/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,466 | |||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,943 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:16 AM. |