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.) |
19/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 200 | 30/01/2017 | OWN/2016-17/P/49 | Expenditures | 250 | |||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,200 | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 90 | |||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 300 | |||||||
30/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 921 | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 400 | |||||||
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:42 AM. |