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/58 | Direct Receipts | 50,522 | 18/02/2017 | OWN/2016-17/P/159 | Expenditures | 2,122 | |||||||
02/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 9,755 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 4,012 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 5,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:33 AM. |