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.) |
01/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 12,833 | 01/01/2017 | OWN/2016-17/P/12 | Expenditures | 17,490 | |||||||
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,210 | 01/01/2017 | OWN/2016-17/P/20 | Expenditures | 5,010 | |||||||
22/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,910 | 22/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,740 | |||||||
30/01/2017 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 23/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:18 PM. |