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.) |
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,600 | 04/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,692 | |||||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,692 | 16/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
04/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 7,000 | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 952 | |||||||
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 4,315 | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 675 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 952 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:17 AM. |