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.) |
02/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 10,700 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 10,700 | |||||||
12/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 236,364 | 16/01/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/31 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:14 AM. |