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/19 | Direct Receipts | 1,452 | 07/02/2017 | OWN/2016-17/P/100 | Expenditures | 15,000 | |||||||
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 48,984 | 07/02/2017 | OWN/2016-17/P/101 | Expenditures | 7,300 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/98 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:29 AM. |