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.) |
13/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,300 | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 48,526 | |||||||
13/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,600 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,160 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 9,920 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 13,270 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,736 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:07 AM. |