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.) |
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 51,750 | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 45,500 | |||||||
03/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,131 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:03 PM. |