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/79 | Direct Receipts | 580,386 | 02/02/2017 | OWN/2016-17/P/98 | Expenditures | 73,830 | |||||||
02/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 9,286 | 06/02/2017 | OWN/2016-17/P/99 | Expenditures | 4,000 | |||||||
02/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 60,497 | 20/02/2017 | OWN/2016-17/P/100 | Expenditures | 120,700 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/101 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:50 PM. |