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.) |
24/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 390 | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,642 | |||||||
24/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 448 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 456 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 138 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 259,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:45 PM. |