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.) |
10/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,732 | 10/02/2017 | OWN/2016-17/P/22 | Expenditures | 22,275 | |||||||
10/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 38,250 | 15/02/2017 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
15/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 880 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,720 | |||||||
20/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,249 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 5,700 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,102 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:13 AM. |