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.) |
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,500 | 06/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,750 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 185,580 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:56 PM. |