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/42 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,600 | |||||||
03/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 800 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 10,400 | |||||||
06/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 450 | 24/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,150 | |||||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:15 AM. |