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.) |
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 600 | 07/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,675 | |||||||
09/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 300 | 23/01/2017 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,372 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:01 PM. |