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.) |
24/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 28,830 | 13/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,010 | 24/01/2017 | OWN/2016-17/C/8 | 28,830 | ||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/48 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:14 AM. |