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/26 | Direct Receipts | 21,174 | 02/02/2017 | OWN/2016-17/P/58 | Expenditures | 300 | |||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 12,963 | 02/02/2017 | OWN/2016-17/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/60 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/61 | Expenditures | 5.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:47 PM. |