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.) |
03/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 10,812 | 03/02/2017 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
07/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 23/02/2017 | OWN/2016-17/P/20 | Expenditures | 18,300 | |||||||
23/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:34 PM. |