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.) |
04/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 16,797 | 04/02/2017 | OWN/2016-17/P/68 | Expenditures | 11 | |||||||
04/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 150 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,926 | |||||||
04/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 150 | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 500 | |||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 19,066 | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 4,891 | |||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 780 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:38 PM. |