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.) |
25/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,574 | 25/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,000 | 25/02/2017 | OWN/2016-17/C/14 | 2,773 | ||||
25/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 198 | 28/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,500 | 25/02/2017 | OWN/2016-17/C/4 | 1,000 | ||||
25/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 542 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 240 | |||||||
25/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 267 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 192 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:07 AM. |