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.) |
12/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,986 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 253,000 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:56 AM. |