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/13 | Direct Receipts | 306 | 07/02/2017 | OWN/2016-17/P/19 | Expenditures | 25,500 | |||||||
07/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,600 | 17/02/2017 | OWN/2016-17/P/20 | Expenditures | 25,500 | |||||||
07/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | 21/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,600 | |||||||
21/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,600 | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:00 AM. |