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.) |
05/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 33,600 | 13/01/2017 | OWN/2016-17/P/14 | Expenditures | 30,000 | |||||||
05/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 63,872 | 13/01/2017 | OWN/2016-17/P/15 | Expenditures | 19,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/16 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/17 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:21 AM. |