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/21 | Direct Receipts | 13,302 | 01/02/2017 | OWN/2016-17/P/91 | Expenditures | 770 | |||||||
01/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 8,502 | 14/02/2017 | OWN/2016-17/P/35 | Expenditures | 2,400 | |||||||
14/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 16,290 | 14/02/2017 | OWN/2016-17/P/89 | Expenditures | 6,598 | |||||||
14/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 12,821 | 14/02/2017 | OWN/2016-17/P/92 | Expenditures | 7,995 | |||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,900 | 14/02/2017 | OWN/2016-17/P/93 | Expenditures | 10,760 | |||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 17,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:29 AM. |