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.) |
03/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 24,000 | 13/01/2017 | OWN/2016-17/P/12 | Expenditures | 300,000 | |||||||
11/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 300,000 | 24/01/2017 | OWN/2016-17/P/13 | Expenditures | 5,600 | |||||||
17/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:34 AM. |