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/176 | Direct Receipts | 52,950 | 07/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,465 | |||||||
16/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 30,000 | 16/01/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
18/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,361 | 16/01/2017 | OWN/2016-17/P/39 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/41 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:50 AM. |