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.) |
01/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,895 | 01/01/2017 | OWN/2016-17/P/19 | Expenditures | 6,005 | |||||||
01/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,100 | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 6,066 | |||||||
09/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,387 | 09/01/2017 | OWN/2016-17/P/37 | Expenditures | 600 | |||||||
09/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 975 | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,045 | |||||||
24/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,298 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:44 AM. |