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.) |
08/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,537 | 02/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,465 | 08/02/2017 | OWN/2016-17/C/8 | 5,457 | ||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 280 | 09/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,999 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 280 | 17/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,250 | |||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:35 AM. |