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.) |
20/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,190 | 20/01/2017 | OWN/2016-17/P/15 | Expenditures | 15,400 | |||||||
24/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 60 | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,900 | |||||||
26/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 4,750 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 11,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:34 AM. |