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.) |
03/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 30,000 | 04/02/2017 | OWN/2016-17/P/56 | Expenditures | 30,000 | |||||||
03/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 3,000 | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:01 AM. |