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.) |
04/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 52,350 | 12/01/2017 | OWN/2016-17/P/34 | Expenditures | 22,950 | |||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,019 | 12/01/2017 | OWN/2016-17/P/35 | Expenditures | 25,200 | |||||||
25/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,685 | 12/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/37 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/8 | Expenditures | 6,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:18 AM. |