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.) |
02/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 570 | 16/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,200 | |||||||
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,967 | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,200 | |||||||
15/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 475 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,035 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:48 PM. |