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/15 | Direct Receipts | 307 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 9,825 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:37 PM. |