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/169 | Direct Receipts | 276,000 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 72,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:00 AM. |