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.) |
21/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 15,652 | 06/02/2017 | OWN/2016-17/P/67 | Expenditures | 30,158 | |||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 28,470 | 21/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,677 | |||||||
28/02/2017 | PMSSCSTS/2016-17/R/1 | Direct Receipts | 117 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 14,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:42:03 PM. |