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.) |
23/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 382 | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 2,200 | 23/02/2017 | OWN/2016-17/C/21 | 382 | ||||
23/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 250 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 750 | 23/02/2017 | OWN/2016-17/C/28 | 1,300 | ||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:03 AM. |