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.) |
06/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 120,000 | 02/01/2017 | STS/2016-17/P/10 | Expenditures | 206 | |||||||
10/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 10,350 | 17/01/2017 | OWN/2016-17/P/39 | Expenditures | 120,000 | |||||||
19/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 53,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:49 AM. |