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.) |
10/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,644 | 10/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,737 | 25/01/2017 | OWN/2016-17/C/4 | 5,799.5 | ||||
20/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,468 | 20/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,300 | |||||||
21/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,145 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,800 | |||||||
22/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,000 | 31/01/2017 | OWN/2016-17/P/12 | Expenditures | 6,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:11 AM. |