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.) |
13/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 49,000 | 08/02/2017 | OWN/2016-17/P/28 | Expenditures | 6,073 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/33 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/34 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:50 PM. |