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.) |
28/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 102,264 | 12/01/2017 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
31/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 22,407 | 23/01/2017 | OWN/2016-17/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:53 AM. |