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.) |
11/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 450 | 11/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 513 | 16/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 37 | 31/01/2017 | OWN/2016-17/P/13 | Expenditures | 201 | |||||||
16/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 447 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 81 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 672 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:43 PM. |