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/67 | Direct Receipts | 29,000 | 11/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,400 | |||||||
10/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 39,157 | 11/01/2017 | OWN/2016-17/P/44 | Expenditures | 39,157 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:26 AM. |