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.) |
08/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 760 | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 145 | 08/02/2017 | OWN/2016-17/P/41 | Expenditures | 900 | |||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 10,000 | 21/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,100 | |||||||
21/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:42 PM. |