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.) |
01/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 5,116 | 02/02/2017 | OWN/2016-17/P/127 | Expenditures | 6,200 | |||||||
01/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 2,375 | 02/02/2017 | OWN/2016-17/P/128 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/129 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/130 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/131 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:46 AM. |