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.) |
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,520 | 01/02/2017 | OWN/2016-17/P/45 | Expenditures | 8,950 | |||||||
11/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 170 | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 47,155 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 68,130 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:18 AM. |