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.) |
06/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 85,594 | 06/02/2017 | OWN/2016-17/P/85 | Expenditures | 35,824 | |||||||
15/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 17,426 | 28/02/2017 | OWN/2016-17/P/83 | Expenditures | 34,000 | |||||||
15/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,141 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,075 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,710 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:40 AM. |