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.) |
18/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 169,997 | 21/01/2017 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
27/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 35,400 | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/21 | Expenditures | 124,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:59 AM. |