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.) |
16/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,325 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 6,100 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:53 AM. |