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.) |
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 15,800 | 02/01/2017 | OWN/2016-17/P/69 | Expenditures | 20.7 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:19 AM. |