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.) |
20/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 169,360 | 13/01/2017 | OWN/2016-17/P/10 | Expenditures | 100 | |||||||
25/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 4,275 | 13/01/2017 | OWN/2016-17/P/12 | Expenditures | 254,000 | |||||||
30/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 860 | 13/01/2017 | OWN/2016-17/P/8 | Expenditures | 169,000 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/7 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/6 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:59 AM. |