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.) |
07/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,336 | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,200 | 07/02/2017 | OWN/2016-17/C/5 | 1,700 | ||||
14/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 500 | 21/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | 23/02/2017 | OWN/2016-17/P/28 | Expenditures | 5,786 | |||||||
21/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,112 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,558 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:17 PM. |