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.) |
24/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 710 | 02/01/2017 | OWN/2016-17/P/48 | Expenditures | 17,625 | 07/01/2017 | NRDWSP/2016-17/C/5 | 2,880 | ||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/49 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/50 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:24 PM. |