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.) |
16/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,944 | 11/01/2017 | OWN/2016-17/P/12 | Expenditures | 36,025 | |||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,400 | 16/01/2017 | OWN/2016-17/P/13 | Expenditures | 450 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:04 PM. |