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.) |
24/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 102,593 | 05/01/2017 | OWN/2016-17/P/11 | Expenditures | 33,600 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/12 | Expenditures | 340 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:28 AM. |