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.) |
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 12,187 | 28/02/2017 | OWN/2016-17/P/173 | Expenditures | 6,187 | 28/02/2017 | OWN/2016-17/C/5 | 12,187 | ||||
28/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,088 | 28/02/2017 | OWN/2016-17/P/174 | Expenditures | 6,000 | 28/02/2017 | OWN/2016-17/C/9 | 2,088 | ||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/182 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/183 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:53 PM. |