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.) |
17/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 35,300 | 25/02/2017 | OWN/2016-17/P/11 | Expenditures | 2,400 | 22/02/2017 | OWN/2016-17/C/17 | 1,180 | ||||
22/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,420 | Expenditures | 24/02/2017 | OWN/2016-17/C/11 | 6,250 | |||||||
28/02/2017 | STS/2016-17/R/17 | Direct Receipts | 11,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:39 AM. |