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.) |
04/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,100 | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 20,100 | |||||||
07/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,740 | 07/02/2017 | OWN/2016-17/P/38 | Expenditures | 990 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 132 | 07/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,740 | |||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 232 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 13,400 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:30 AM. |