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.) |
08/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 302 | 08/02/2017 | OWN/2016-17/P/11 | Expenditures | 916 | |||||||
08/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 231 | 22/02/2017 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 170 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 213 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:21 AM. |