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.) |
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,636 | 09/01/2017 | OWN/2016-17/P/58 | Expenditures | 330 | |||||||
09/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,050 | 09/01/2017 | OWN/2016-17/P/59 | Expenditures | 100 | |||||||
19/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 51,900 | 19/01/2017 | OWN/2016-17/P/60 | Expenditures | 4,800 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,180 | 19/01/2017 | OWN/2016-17/P/61 | Expenditures | 900 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,600 | 30/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:56 PM. |