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/19 | Direct Receipts | 2,000 | 01/01/2017 | OWN/2016-17/P/45 | Expenditures | 19,840 | |||||||
01/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,192 | 13/01/2017 | OWN/2016-17/P/39 | Expenditures | 24,338 | |||||||
13/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 12,465 | 26/01/2017 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
25/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,335 | 26/01/2017 | OWN/2016-17/P/40 | Expenditures | 8,850 | |||||||
26/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 8,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:22 AM. |