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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 610 | 21/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,400 | |||||||
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,400 | 22/02/2017 | OWN/2016-17/P/40 | Expenditures | 9,200 | |||||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 400 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 8,200 | |||||||
24/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,552 | 22/02/2017 | OWN/2016-17/P/42 | Expenditures | 60 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:25 PM. |