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.) |
01/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 30 | 01/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,600 | |||||||
01/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 20,300 | 01/01/2017 | OWN/2016-17/P/39 | Expenditures | 9,700 | |||||||
01/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 23,960 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:28 AM. |