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.) |
04/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 560 | 10/02/2017 | OWN/2016-17/P/20 | Expenditures | 7,200 | |||||||
13/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 720 | 10/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
24/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 360 | 10/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
24/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | 13/02/2017 | OWN/2016-17/P/23 | Expenditures | 720 | |||||||
24/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:09 PM. |