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.) |
19/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 152,439 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 9,000 | |||||||
28/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,920 | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 52,000 | |||||||
28/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 3,925 | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/33 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:27 AM. |