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.) |
13/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 201,222 | 13/01/2017 | OWN/2016-17/P/23 | Expenditures | 116,378 | |||||||
30/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,700 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 73,622 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:35 PM. |