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.) |
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 150 | 01/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,600 | |||||||
01/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 842 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 800 | |||||||
02/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 86 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 7,603 | |||||||
02/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 429 | 14/02/2017 | OWN/2016-17/P/49 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:55 AM. |