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.) |
06/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 820 | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,600 | 02/02/2017 | OWN/2016-17/C/17 | 800 | ||||
13/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,100 | 06/02/2017 | OWN/2016-17/C/19 | 800 | ||||
13/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 280 | 23/02/2017 | OWN/2016-17/P/87 | Expenditures | 260 | 13/02/2017 | OWN/2016-17/C/28 | 600 | ||||
22/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 293,123 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:48 AM. |