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.) |
26/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,338,750 | 10/02/2017 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:42 PM. |