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.) |
06/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,266 | 03/01/2017 | OWN/2016-17/P/33 | Expenditures | 711 | |||||||
09/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 12,946 | 06/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,266 | |||||||
16/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 5,323 | 09/01/2017 | OWN/2016-17/P/35 | Expenditures | 8,946 | |||||||
16/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,345 | 16/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,420 | |||||||
27/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,324 | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,510 | |||||||
27/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:43 PM. |