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.) |
06/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 800 | 04/01/2017 | OWN/2016-17/P/36 | Expenditures | 8,100 | 02/01/2017 | OWN/2016-17/C/16 | 800 | ||||
10/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,600 | Expenditures | 06/01/2017 | OWN/2016-17/C/17 | 800 | |||||||
10/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,600 | Expenditures | 10/01/2017 | OWN/2016-17/C/18 | 1,600 | |||||||
13/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:26 PM. |