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/22 | Direct Receipts | 29,400 | 06/01/2017 | OWN/2016-17/P/15 | Expenditures | 25,200 | |||||||
19/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 327 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:18 PM. |