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.) |
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 7,058 | 02/02/2017 | OWN/2016-17/P/105 | Expenditures | 850 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/72 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/74 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/75 | Expenditures | 280 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/76 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/77 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:48 PM. |