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.) |
10/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,900 | 09/02/2017 | OWN/2016-17/P/10 | Expenditures | 2,450 | |||||||
10/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,803 | 09/02/2017 | OWN/2016-17/P/11 | Expenditures | 37,380 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:57 PM. |