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.) |
06/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 38,250 | 09/01/2017 | OWN/2016-17/P/11 | Expenditures | 38,250 | |||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 9,114 | 20/01/2017 | OWN/2016-17/P/12 | Expenditures | 58 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:37 AM. |