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.) |
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,870 | 06/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,023 | |||||||
12/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,077 | 06/01/2017 | OWN/2016-17/P/41 | Expenditures | 610 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,120 | 18/01/2017 | OWN/2016-17/P/35 | Expenditures | 21,400 | |||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,274 | 30/01/2017 | OWN/2016-17/P/42 | Expenditures | 7,023 | |||||||
31/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,608 | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:27 PM. |