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.) |
04/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/51 | Expenditures | 10,000 | |||||||
16/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,754 | 04/02/2017 | OWN/2016-17/P/52 | Expenditures | 7,290 | |||||||
16/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 320 | 06/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,986 | |||||||
16/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 980 | 16/02/2017 | OWN/2016-17/P/54 | Expenditures | 5,360 | |||||||
16/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:37 AM. |