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.) |
01/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 112,298 | 02/02/2017 | OWN/2016-17/P/8 | Expenditures | 37,000 | |||||||
06/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 8,600 | 03/02/2017 | OWN/2016-17/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:50 AM. |