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/34 | Direct Receipts | 51,950 | 04/01/2017 | OWN/2016-17/P/51 | Expenditures | 600 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/54 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/55 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:57 AM. |