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.) |
06/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 400 | 06/01/2017 | OWN/2016-17/P/35 | Expenditures | 400 | |||||||
10/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 10,628 | 10/01/2017 | OWN/2016-17/P/36 | Expenditures | 128 | |||||||
13/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 450 | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 450 | |||||||
20/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 400 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 400 | |||||||
27/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,750 | 27/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:16 AM. |