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.) |
09/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,055 | 01/02/2017 | OWN/2016-17/P/100 | Expenditures | 3,200 | |||||||
20/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,044 | 01/02/2017 | OWN/2016-17/P/98 | Expenditures | 6,875 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/99 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/73 | Expenditures | 710 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/74 | Expenditures | 908 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/76 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:47 AM. |