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.) |
09/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,940 | 21/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,291 | |||||||
09/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,950 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,174 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:15 PM. |