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.) |
27/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 254,543 | 02/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,700 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/42 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:22 AM. |