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.) |
06/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 6,135 | 09/01/2017 | OWN/2016-17/P/10 | Expenditures | 2,189 | |||||||
07/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | 09/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,595 | |||||||
09/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 240 | 10/01/2017 | OWN/2016-17/P/54 | Expenditures | 570 | |||||||
10/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 500 | 12/01/2017 | OWN/2016-17/P/55 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:35 AM. |