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/56 | Direct Receipts | 482 | 03/02/2017 | OWN/2016-17/P/32 | Expenditures | 6,200 | |||||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,034 | 23/02/2017 | OWN/2016-17/P/33 | Expenditures | 2,753 | |||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,300 | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,355 | |||||||
23/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,320 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:26 PM. |