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.) |
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,152 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,775 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:23 PM. |