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.) |
02/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,831 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,100 | |||||||
02/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,500 | 07/02/2017 | OWN/2016-17/P/46 | Expenditures | 20,424 | |||||||
03/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,215 | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 134,050 | |||||||
04/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,142 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:58 AM. |