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.) |
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 16,863 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 22,600 | |||||||
01/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 12,830 | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 85,920 | |||||||
15/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 9,700 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 4,128 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:11 PM. |