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.) |
07/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 30,000 | 09/01/2017 | OWN/2016-17/P/64 | Expenditures | 25 | |||||||
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 360 | 11/01/2017 | OWN/2016-17/P/15 | Expenditures | 720 | |||||||
11/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 360 | 18/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,800 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:30 AM. |