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.) |
07/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 9,000 | 20/01/2017 | OWN/2016-17/P/13 | Expenditures | 24,000 | 20/01/2017 | OWN/2016-17/C/2 | 60,000 | ||||
21/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,719 | 20/01/2017 | OWN/2016-17/P/14 | Expenditures | 15,135 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/15 | Expenditures | 657 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/17 | Expenditures | 14,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:44 AM. |