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.) |
03/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,985 | 01/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,220 | |||||||
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,220 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 420 | |||||||
25/01/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 11,347 | 21/01/2017 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:14 PM. |