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.) |
10/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,032 | 02/01/2017 | OWN/2016-17/P/31 | Expenditures | 20 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/32 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:22 PM. |