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.) |
20/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,276 | 27/02/2017 | OWN/2016-17/P/60 | Expenditures | 9,700 | 20/02/2017 | OWN/2016-17/C/6 | 11,950 | ||||
20/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,070 | 28/02/2017 | OWN/2016-17/P/61 | Expenditures | 2,456 | |||||||
20/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,070 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 647 | |||||||
20/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,535 | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:13 PM. |