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/28 | Direct Receipts | 39,416 | 07/01/2017 | OWN/2016-17/P/20 | Expenditures | 61,673 | |||||||
10/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,875 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,800 | |||||||
13/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 8,567 | 27/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,750 | |||||||
17/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,189 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:59 PM. |