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.) |
03/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,416 | 10/02/2017 | OWN/2016-17/P/50 | Expenditures | 7,910 | |||||||
03/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 60 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 60 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 225 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 846 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 34 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 34 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:59 PM. |