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.) |
07/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 56,539 | 23/02/2017 | OWN/2016-17/P/22 | Expenditures | 152,682 | 25/02/2017 | OWN/2016-17/C/29 | 6,836 | ||||
14/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 333,003 | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 19,239 | 28/02/2017 | OWN/2016-17/C/10 | 1,477 | ||||
24/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 3,575 | Expenditures | 28/02/2017 | OWN/2016-17/C/12 | 13,857 | |||||||
28/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 7,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:59 AM. |