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 | 29,000 | 04/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,200 | |||||||
04/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,198 | 04/01/2017 | OWN/2016-17/P/49 | Expenditures | 25,500 | |||||||
15/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 840 | 04/01/2017 | OWN/2016-17/P/50 | Expenditures | 650 | |||||||
23/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,619 | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:18 AM. |