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.) |
01/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 928 | 01/01/2017 | OWN/2016-17/P/37 | Expenditures | 900 | |||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,514 | 10/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,600 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 27,900 | 10/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,658 | 26/01/2017 | OWN/2016-17/P/40 | Expenditures | 3,003 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:41 PM. |