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.) |
21/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,829 | 07/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,530 | |||||||
21/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,160 | 21/01/2017 | OWN/2016-17/P/29 | Expenditures | 300 | |||||||
21/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,855 | 21/01/2017 | OWN/2016-17/P/30 | Expenditures | 550 | |||||||
27/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,800 | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 600 | |||||||
27/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,900 | 27/01/2017 | OWN/2016-17/P/32 | Expenditures | 265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:14 AM. |