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.) |
03/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 12/01/2017 | OWN/2016-17/P/29 | Expenditures | 33,000 | 01/01/2017 | OWN/2016-17/C/13 | 2,105 | ||||
04/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 24/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,300 | |||||||
12/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/01/2017 | STS/2016-17/R/5 | Direct Receipts | 300,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:02 PM. |