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.) |
04/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 29,000 | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 523 | |||||||
04/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 523 | 13/01/2017 | OWN/2016-17/P/45 | Expenditures | 800 | |||||||
13/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 999 | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 199 | |||||||
30/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 7,000 | 19/01/2017 | OWN/2016-17/P/68 | Expenditures | 3,224 | |||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:12 AM. |