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.) |
13/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 13,800 | 04/02/2017 | OWN/2016-17/P/108 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/109 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/110 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/111 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/112 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/113 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:41 AM. |