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 | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 48,150 | |||||||
19/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 15,000 | 10/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:20 PM. |