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/170 | Direct Receipts | 18 | 11/01/2017 | OWN/2016-17/P/19 | Expenditures | 8,600 | |||||||
09/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 13,700 | 20/01/2017 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
09/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 71,943 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:25 PM. |