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.) |
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 927 | 07/02/2017 | OWN/2016-17/P/32 | Expenditures | 927 | |||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 11,005 | 17/02/2017 | OWN/2016-17/P/33 | Expenditures | 850 | |||||||
18/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 6,590 | 17/02/2017 | OWN/2016-17/P/34 | Expenditures | 4,095 | |||||||
20/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:48 PM. |