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.) |
22/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 25,000 | 23/02/2017 | OWN/2016-17/P/137 | Expenditures | 23,600 | |||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 22,265 | 28/02/2017 | OWN/2016-17/P/128 | Expenditures | 47,875 | |||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 52,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:03 PM. |