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.) |
20/02/2017 | OWN/2016-17/R/214 | Direct Receipts | 200 | 01/02/2017 | OWN/2016-17/P/70 | Expenditures | 990 | |||||||
20/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 100 | 01/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,700 | |||||||
20/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 100 | 01/02/2017 | OWN/2016-17/P/72 | Expenditures | 4,675 | |||||||
20/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/73 | Expenditures | 4,675 | |||||||
20/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 8,117 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 3,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:58 AM. |