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.) |
17/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | 10/02/2017 | OWN/2016-17/P/72 | Expenditures | 4,500 | |||||||
17/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/73 | Expenditures | 4,700 | |||||||
17/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
17/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:29 AM. |