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.) |
04/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 248 | 06/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
06/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 86 | 08/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
06/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,132 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 948 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 439 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 585 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:38 PM. |