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.) |
01/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 36,020 | 01/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,330 | |||||||
08/02/2017 | DDP/2016-17/R/5 | Direct Receipts | 57,382 | 03/02/2017 | OWN/2016-17/P/46 | Expenditures | 36,020 | |||||||
09/02/2017 | DDP/2016-17/R/6 | Direct Receipts | 3,288 | 08/02/2017 | DDP/2016-17/P/8 | Expenditures | 57,382 | |||||||
21/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:31 PM. |