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/14 | Direct Receipts | 3,894 | 23/01/2017 | OWN/2016-17/P/28 | Expenditures | 6,955 | |||||||
23/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,200 | |||||||
23/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,000 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,034 | |||||||
23/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,295 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:58 PM. |