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.) |
12/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 300 | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 34,040 | 12/01/2017 | OWN/2016-17/C/11 | 982 | ||||
27/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 6 | 12/01/2017 | OWN/2016-17/P/38 | Expenditures | 482 | 27/01/2017 | OWN/2016-17/C/12 | 546 | ||||
27/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,790 | 15/01/2017 | OWN/2016-17/P/7 | Expenditures | 8,000 | 27/01/2017 | OWN/2016-17/C/2 | 750 | ||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/39 | Expenditures | 268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:13 AM. |