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.) |
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 420,830 | 07/01/2017 | OWN/2016-17/P/22 | Expenditures | 8,000 | |||||||
27/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 10,110 | 09/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
30/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,139 | 17/01/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:31 PM. |