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.) |
03/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,505 | 02/02/2017 | OWN/2016-17/P/16 | Expenditures | 1,398 | |||||||
04/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 04/02/2017 | OWN/2016-17/P/17 | Expenditures | 490 | |||||||
04/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 485 | 14/02/2017 | OWN/2016-17/P/18 | Expenditures | 2,432 | |||||||
21/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 8,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:09 PM. |