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.) |
08/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 68,200 | 08/01/2017 | OWN/2016-17/P/12 | Expenditures | 70,990 | |||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 13,938 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 6,335 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 58.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:57 AM. |