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.) |
07/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,377 | 07/02/2017 | OWN/2016-17/P/38 | Expenditures | 850 | |||||||
07/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 15,000 | 20/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,097 | |||||||
20/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,112 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 8,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:58 AM. |