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.) |
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 440 | 12/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,200 | 30/01/2017 | OWN/2016-17/C/1 | 897 | ||||
30/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,567 | 30/01/2017 | OWN/2016-17/C/2 | 3 | ||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,243 | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,156 | |||||||
30/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:09 PM. |