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/19 | Direct Receipts | 5,474 | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,500 | 28/02/2017 | OWN/2016-17/C/4 | 331 | ||||
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 254 | 08/02/2017 | OWN/2016-17/P/21 | Expenditures | 5,100 | |||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,535 | 17/02/2017 | OWN/2016-17/P/22 | Expenditures | 5,500 | |||||||
17/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,119 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,100 | |||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,314 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 77 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:56 PM. |