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.) |
10/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 24,000 | 10/01/2017 | OWN/2016-17/P/29 | Expenditures | 126 | |||||||
11/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 25,200 | 16/01/2017 | OWN/2016-17/P/30 | Expenditures | 37,200 | |||||||
17/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:17 AM. |