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/15 | Direct Receipts | 412 | 04/02/2017 | OWN/2016-17/P/51 | Expenditures | 33,800 | |||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 712 | 04/02/2017 | OWN/2016-17/P/52 | Expenditures | 412 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/55 | Expenditures | 712 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/57 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:55 AM. |