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.) |
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 23,631.8 | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 39,471.8 | 05/01/2017 | OWN/2016-17/C/22 | 1,900 | ||||
31/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 14,400 | Expenditures | 09/01/2017 | OWN/2016-17/C/23 | 1,400 | |||||||
Direct Receipts | Expenditures | 10/01/2017 | OWN/2016-17/C/24 | 2,660 | ||||||||||
Direct Receipts | Expenditures | 17/01/2017 | OWN/2016-17/C/25 | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:25 AM. |