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.) |
17/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 700 | 06/01/2017 | OWN/2016-17/P/23 | Expenditures | 35,700 | |||||||
17/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 300 | 10/01/2017 | OWN/2016-17/P/24 | Expenditures | 35,938 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/25 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/28 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:01 AM. |