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/46 | Direct Receipts | 29,000 | 17/01/2017 | OWN/2016-17/P/17 | Expenditures | 5,120 | |||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,051 | 17/01/2017 | OWN/2016-17/P/18 | Expenditures | 22,400 | |||||||
17/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 969 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:52 PM. |