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/19 | Direct Receipts | 19,848 | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 40,000 | |||||||
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 40,120 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 44,400 | |||||||
25/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 24,780 | 06/02/2017 | STS/2016-17/P/3 | Expenditures | 330 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/37 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:24 PM. |