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.) |
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,623 | 13/01/2017 | OWN/2016-17/P/59 | Expenditures | 5,065 | 13/01/2017 | OWN/2016-17/C/7 | 13,000 | ||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/62 | Expenditures | 15,300 | 13/01/2017 | OWN/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/63 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/66 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:45 AM. |