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/24 | Direct Receipts | 11,716 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 7,800 | |||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 27,308 | 04/02/2017 | OWN/2016-17/P/41 | Expenditures | 60 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/42 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:56 AM. |