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/50 | Direct Receipts | 52,350 | 07/01/2017 | OWN/2016-17/P/48 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/50 | Expenditures | 8,881 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/52 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:15 AM. |