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.) |
22/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 2,009 | 04/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,010 | 03/02/2017 | OWN/2016-17/C/4 | 19,378 | ||||
22/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,073 | 04/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,990 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 46 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:55 AM. |