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.) |
18/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 840,000 | 09/01/2017 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
26/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/20 | Expenditures | 120 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 876,000 | 25/01/2017 | OWN/2016-17/P/21 | Expenditures | 324,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:08 AM. |