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.) |
07/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,915 | 07/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,260 | |||||||
13/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,590 | 16/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,600 | |||||||
16/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,779 | 18/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,150 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,460 | 18/01/2017 | OWN/2016-17/P/50 | Expenditures | 6,598 | |||||||
30/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,668 | 23/01/2017 | OWN/2016-17/P/35 | Expenditures | 13,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:55 AM. |