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.) |
03/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 378 | 03/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,500 | |||||||
03/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,134 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 12 | |||||||
13/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 49,120 | 13/02/2017 | OWN/2016-17/P/36 | Expenditures | 49,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:06 AM. |