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.) |
02/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 246 | 02/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,900 | |||||||
02/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,913 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 141 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 16,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:56:22 PM. |