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/13 | Direct Receipts | 156 | 05/01/2017 | OWN/2016-17/P/20 | Expenditures | 84,000 | |||||||
01/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 47 | 12/01/2017 | OWN/2016-17/P/21 | Expenditures | 216,000 | |||||||
04/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 468,000 | 30/01/2017 | OWN/2016-17/P/22 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:42 AM. |