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.) |
11/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 54,099 | 28/01/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
15/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:22 AM. |