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/6 | Direct Receipts | 6,466 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 366 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:17 AM. |