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/123 | Direct Receipts | 6,488 | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 26,000 | |||||||
07/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 2,520 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 3,941 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 3,860 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 3,024 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:13 AM. |