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.) |
04/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 51,950 | 21/01/2017 | OWN/2016-17/P/6 | Expenditures | 25,200 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 22/01/2017 | OWN/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:25 PM. |