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.) |
08/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,888 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 11,735 | |||||||
08/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 600 | 23/01/2017 | OWN/2016-17/P/34 | Expenditures | 14,450 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,415 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,350 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:45:04 PM. |