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.) |
18/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 10,175 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/44 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:57 AM. |