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/27 | Direct Receipts | 1,950 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 17.25 | |||||||
01/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 540,000 | |||||||
01/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 540,000 | 01/02/2017 | OWN/2016-17/P/61 | Expenditures | 110.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:18 AM. |