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.) |
08/02/2017 | OWN/2016-17/R/245 | Direct Receipts | 30,240 | 07/02/2017 | OWN/2016-17/P/49 | Expenditures | 30,240 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/58 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:34 PM. |