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.) |
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,971 | 01/02/2017 | OWN/2016-17/P/42 | Expenditures | 17.25 | |||||||
12/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,835 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 25,528 | |||||||
13/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,974 | 17/02/2017 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:18 PM. |