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.) |
02/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 477,999 | 02/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,063 | |||||||
06/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,800 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/26 | Expenditures | 476,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:23 AM. |