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.) |
03/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 16,599 | 01/02/2017 | OWN/2016-17/P/50 | Expenditures | 17,750 | |||||||
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,725 | 03/02/2017 | OWN/2016-17/P/3 | Expenditures | 5,134 | |||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,930 | 03/02/2017 | OWN/2016-17/P/4 | Expenditures | 932 | |||||||
09/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,619 | 03/02/2017 | OWN/2016-17/P/51 | Expenditures | 4,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:32 AM. |