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.) |
06/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 25,541 | 06/02/2017 | OWN/2016-17/P/31 | Expenditures | 12,544 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 182,325 | 08/02/2017 | OWN/2016-17/P/33 | Expenditures | 7,000 | |||||||
16/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 45,893 | 09/02/2017 | OWN/2016-17/P/34 | Expenditures | 59,900 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/35 | Expenditures | 43,816 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/36 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:04 AM. |