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/50 | Direct Receipts | 600 | 04/02/2017 | OWN/2016-17/P/42 | Expenditures | 50 | |||||||
10/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 11,392 | 07/02/2017 | OWN/2016-17/P/43 | Expenditures | 10,974 | |||||||
10/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 859 | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,120 | |||||||
10/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 710 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,666 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:35 PM. |