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.) |
19/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 810 | 02/01/2017 | OWN/2016-17/P/23 | Expenditures | 130 | |||||||
23/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,679 | 02/01/2017 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
27/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 100 | 23/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
30/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 995 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 479 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:03 PM. |