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.) |
02/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 179,314 | 05/01/2017 | OWN/2016-17/P/25 | Expenditures | 27,410 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/42 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/26 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/43 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:49 PM. |