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.) |
07/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 299 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 35 | |||||||
07/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 16,050 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,980 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:38 PM. |