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.) |
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/24 | Expenditures | 260,000 | 18/02/2017 | OWN/2016-17/C/6 | 3,400 | ||||
18/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,436 | 01/02/2017 | OWN/2016-17/P/25 | Expenditures | 4,675 | |||||||
18/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:51 AM. |