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.) |
20/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/37 | Expenditures | 28,385 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/41 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:50 AM. |