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.) |
07/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 956 | 19/01/2017 | OWN/2016-17/P/60 | Expenditures | 7,800 | |||||||
07/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 310 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 220 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 188 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 380 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 1,508 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:02 AM. |