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.) |
12/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,380 | 13/01/2017 | OWN/2016-17/P/35 | Expenditures | 48,984 | |||||||
13/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 53,250 | 13/01/2017 | OWN/2016-17/P/36 | Expenditures | 16,560 | |||||||
31/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 5,194 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:12 AM. |