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.) |
14/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 18,400 | 14/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,800 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:46 PM. |