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/44 | Direct Receipts | 160 | 17/01/2017 | OWN/2016-17/P/25 | Expenditures | 17,000 | |||||||
13/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 12,903 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 480 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 72 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:33 PM. |