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/33 | Direct Receipts | 52,350 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
27/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/28 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/29 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:38 PM. |