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.) |
03/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 100,000 | 03/02/2017 | OWN/2016-17/P/27 | Expenditures | 100,000 | |||||||
05/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 375 | 06/02/2017 | OWN/2016-17/P/28 | Expenditures | 12,325 | |||||||
06/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 12,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:57 AM. |