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.) |
01/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 34,000 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 28,795 | |||||||
02/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 6,065 | 14/02/2017 | OWN/2016-17/P/46 | Expenditures | 21,725 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:01 AM. |