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.) |
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,700 | 17/01/2017 | OWN/2016-17/P/25 | Expenditures | 277,020 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 24,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:53 PM. |