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.) |
01/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 5,107 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 3,534 | |||||||
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 7,067 | |||||||
01/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,567 | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,533 | |||||||
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,230 | 04/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
01/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:28 PM. |