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.) |
20/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 132,000 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 11,050 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/55 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:04 PM. |