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.) |
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 575 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 40 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:20 PM. |