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.) |
03/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 4,600 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 30,100 | |||||||
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 31,970 | 30/01/2017 | OWN/2016-17/P/8 | Expenditures | 7,400 | |||||||
11/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,100 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 10,442 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,017 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:54 PM. |