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.) |
02/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 216,000 | 02/01/2017 | OWN/2016-17/P/119 | Expenditures | 90,850 | |||||||
20/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 192,000 | 10/01/2017 | OWN/2016-17/P/120 | Expenditures | 141,688 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/121 | Expenditures | 25,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:58 PM. |