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.) |
01/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,665 | 11/02/2017 | OWN/2016-17/P/24 | Expenditures | 12,003 | |||||||
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 16,721 | 11/02/2017 | OWN/2016-17/P/52 | Expenditures | 10,913 | |||||||
11/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,828 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:17 AM. |