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.) |
05/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,300 | 05/01/2017 | OWN/2016-17/P/31 | Expenditures | 7,400 | |||||||
05/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/44 | Expenditures | 64,313 | |||||||
17/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 64,313 | 24/01/2017 | OWN/2016-17/P/45 | Expenditures | 411,334 | |||||||
20/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 411,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:06 AM. |