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.) |
04/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 255 | 04/02/2017 | OWN/2016-17/P/19 | Expenditures | 255 | |||||||
13/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,376 | 13/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,376 | |||||||
22/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | 22/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,543 | |||||||
22/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,543 | 22/02/2017 | OWN/2016-17/P/28 | Expenditures | 7,100 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:07 AM. |