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.) |
19/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 26,400 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/47 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:22 AM. |