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.) |
02/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 12,018 | 02/03/2017 | OWN/2016-17/P/15 | Expenditures | 28,000 | |||||||
02/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 610 | 02/03/2017 | OWN/2016-17/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/17 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/18 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:56 PM. |