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.) |
23/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 14,071 | 23/02/2017 | OWN/2016-17/P/120 | Expenditures | 1,400 | 23/02/2017 | OWN/2016-17/C/12 | 17,870 | ||||
23/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,058 | 23/02/2017 | OWN/2016-17/P/121 | Expenditures | 19 | |||||||
23/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 920 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:25 PM. |