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.) |
16/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 28,500 | 16/01/2017 | OWN/2016-17/P/16 | Expenditures | 150 | |||||||
26/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 783 | 21/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:20 PM. |