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.) |
06/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 882 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,160 | |||||||
06/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 278 | 09/02/2017 | OWN/2016-17/P/22 | Expenditures | 305 | |||||||
09/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 305 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 3,907 | |||||||
20/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 305 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 610 | |||||||
20/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,602 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:40 AM. |