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.) |
10/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 52,050 | 10/02/2017 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
20/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,091 | 20/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,868 | |||||||
20/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:34 PM. |