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/54 | Direct Receipts | 628 | 03/02/2017 | OWN/2016-17/P/63 | Expenditures | 3,640 | |||||||
03/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,592 | 28/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 28/02/2017 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
09/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,342 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,275 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,666 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:26 AM. |