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.) |
27/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 11,073 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:13 PM. |