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.) |
07/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 53,550 | 25/01/2017 | OWN/2016-17/P/55 | Expenditures | 4,200 | |||||||
23/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,550 | 26/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,200 | |||||||
27/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 10,500 | 27/01/2017 | OWN/2016-17/P/57 | Expenditures | 28,000 | |||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 20,300 | 31/01/2017 | OWN/2016-17/P/14 | Expenditures | 23,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:42 AM. |