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.) |
04/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 336 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 10,000 | |||||||
19/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 2,482 | 05/01/2017 | OWN/2016-17/P/39 | Expenditures | 100,920 | |||||||
19/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 580 | 19/01/2017 | OWN/2016-17/P/100 | Expenditures | 1,200 | |||||||
19/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,580 | 19/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,382 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/41 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:57 PM. |