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/64 | Direct Receipts | 53,550 | 15/01/2017 | OWN/2016-17/P/32 | Expenditures | 11,200 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 700 | 15/01/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
13/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 400 | 15/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,500 | |||||||
13/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:30 AM. |