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.) |
11/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 488 | 11/01/2017 | OWN/2016-17/P/12 | Expenditures | 925 | |||||||
11/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 242 | 15/01/2017 | OWN/2016-17/P/14 | Expenditures | 25,000 | |||||||
11/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:43 AM. |