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.) |
02/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 25,776 | 30/01/2017 | OWN/2016-17/P/99 | Expenditures | 2,143 | |||||||
03/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 225 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,024 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 650 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,119 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:27 AM. |