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/23 | Direct Receipts | 10,200 | 03/02/2017 | OWN/2016-17/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/36 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:47 AM. |