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.) |
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 91,710 | 06/02/2017 | OWN/2016-17/P/28 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/32 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:40 AM. |