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.) |
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 12,897 | 03/01/2017 | OWN/2016-17/P/28 | Expenditures | 12,950 | |||||||
09/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 6,499 | 09/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,775 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/12 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:26 AM. |