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.) |
07/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,608 | 16/03/2017 | OWN/2016-17/P/22 | Expenditures | 14,600 | |||||||
07/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,230 | 20/03/2017 | OWN/2016-17/P/23 | Expenditures | 202 | |||||||
14/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,367 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 12,697 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 9,286 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 27 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:40 AM. |