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.) |
13/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 11,524 | 16/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,500 | |||||||
17/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 35,050 | 19/01/2017 | OWN/2016-17/P/46 | Expenditures | 26,000 | |||||||
19/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 56,888 | 25/01/2017 | OWN/2016-17/P/47 | Expenditures | 13,460 | |||||||
29/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 7,410 | 30/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,800 | |||||||
30/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 25,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:36 AM. |