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.) |
04/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,800 | 09/02/2017 | OWN/2016-17/P/7 | Expenditures | 11,570 | |||||||
06/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,700 | 10/02/2017 | OWN/2016-17/P/19 | Expenditures | 8,600 | |||||||
09/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,090 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 8,563 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:12 PM. |