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.) |
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,462 | 20/02/2017 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
21/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,210 | 21/02/2017 | OWN/2016-17/P/33 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:52 AM. |