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/101 | Direct Receipts | 5,554 | 10/01/2017 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
09/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,800 | 17/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
14/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 6,408 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,571 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 2,409 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:53 AM. |