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.) |
03/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 11,719 | 17/02/2017 | OWN/2016-17/P/52 | Expenditures | 9,350 | |||||||
09/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,006 | Expenditures | ||||||||||
15/02/2017 | DPAP/2016-17/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 6,200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,100 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:03 AM. |