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.) |
30/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 135 | 31/01/2017 | OWN/2016-17/P/81 | Expenditures | 10,286 | |||||||
30/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 14,371 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 675 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 35 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:22 AM. |