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.) |
02/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 4,294 | 25/02/2017 | OWN/2016-17/P/41 | Expenditures | 293,214 | |||||||
03/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,900 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 6,504 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,583 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 9,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:00 AM. |