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/14 | Direct Receipts | 53,550 | 11/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,265 | |||||||
13/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,860 | 11/01/2017 | OWN/2016-17/P/39 | Expenditures | 18,000 | |||||||
13/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,860 | 11/01/2017 | OWN/2016-17/P/40 | Expenditures | 20,400 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/20 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:14 AM. |