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.) |
01/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,850 | 06/02/2017 | OWN/2016-17/P/31 | Expenditures | 69,300 | |||||||
01/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,855 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,075 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 313 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:22 AM. |