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.) |
10/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 53,482 | 10/01/2017 | OWN/2016-17/P/14 | Expenditures | 4,260 | |||||||
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,827 | 10/01/2017 | OWN/2016-17/P/15 | Expenditures | 17,325 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 9,549 | 10/01/2017 | OWN/2016-17/P/16 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:23 AM. |