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.) |
06/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 10,404 | 09/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,965 | |||||||
06/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 5,100 | 17/01/2017 | OWN/2016-17/P/46 | Expenditures | 30,000 | |||||||
09/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 50 | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 14,445 | |||||||
09/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 6,720 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:15 PM. |