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.) |
03/02/2017 | OWN/2016-17/R/221 | Direct Receipts | 1,600 | 03/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,400 | |||||||
03/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 1,600 | 03/02/2017 | OWN/2016-17/P/62 | Expenditures | 8,550 | |||||||
04/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 4,382 | 03/02/2017 | OWN/2016-17/P/64 | Expenditures | 130 | |||||||
25/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 3,889 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 3,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:55 PM. |