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/10 | Direct Receipts | 51,950 | 17/01/2017 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:01 AM. |