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/15 | Direct Receipts | 517 | 02/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,777 | |||||||
02/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:42 AM. |