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.) |
02/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 95,899 | 05/01/2017 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 388 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,227 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:47 AM. |