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/14 | Direct Receipts | 10,000 | 04/01/2017 | OWN/2016-17/P/20 | Expenditures | 8,515 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/22 | Expenditures | 169 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:11 AM. |