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.) |
02/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 12,000 | 18/01/2017 | OWN/2016-17/P/27 | Expenditures | 4,800 | |||||||
05/01/2017 | STS/2016-17/R/3 | Direct Receipts | 19 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 172,261 | |||||||
18/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 23,257.36 | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 10,274 | |||||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 12,000 | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 3,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:54 AM. |