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.) |
23/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 937 | 02/01/2017 | OWN/2016-17/P/49 | Expenditures | 29,336 | |||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,000 | 11/01/2017 | OWN/2016-17/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:26 AM. |