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/66 | Direct Receipts | 475 | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 425 | |||||||
22/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 8,970 | 22/02/2017 | OWN/2016-17/P/60 | Expenditures | 5,200 | |||||||
22/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 889 | 22/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,238 | |||||||
22/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 12,320 | 22/02/2017 | OWN/2016-17/P/62 | Expenditures | 21,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:54 AM. |