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.) |
04/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 40 | 03/02/2017 | STS/2016-17/P/8 | Expenditures | 10,000 | |||||||
20/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 50 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 240 | |||||||
24/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 115 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 300 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/62 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:40 PM. |