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.) |
02/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 18,900 | 10/02/2017 | OWN/2016-17/P/119 | Expenditures | 2,190 | 02/02/2017 | OWN/2016-17/C/23 | 18,900 | ||||
08/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 24,298 | 13/02/2017 | OWN/2016-17/P/120 | Expenditures | 2,400 | 08/02/2017 | OWN/2016-17/C/11 | 24,298 | ||||
08/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,700 | Expenditures | 08/02/2017 | OWN/2016-17/C/24 | 4,700 | |||||||
14/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:17 AM. |