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.) |
08/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 761 | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 720 | |||||||
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,106 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,194 | |||||||
12/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,500 | 12/02/2017 | OWN/2016-17/P/15 | Expenditures | 5,134 | |||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:00 AM. |