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.) |
09/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 13,000 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 21,050 | |||||||
18/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,500 | 18/01/2017 | OWN/2016-17/P/34 | Expenditures | 8,800 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 50,000 | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 14,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:17 PM. |