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.) |
02/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,944 | 13/02/2017 | OWN/2016-17/P/42 | Expenditures | 5,971 | |||||||
02/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 375 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 9,500 | |||||||
13/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,927 | 27/02/2017 | OWN/2016-17/P/4 | Expenditures | 1,800 | |||||||
13/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 750 | 27/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,525 | |||||||
27/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,625 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:35 AM. |