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.) |
23/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 10,293 | 03/02/2017 | OWN/2016-17/P/74 | Expenditures | 6,550 | |||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 89,746 | 23/02/2017 | OWN/2016-17/P/75 | Expenditures | 115 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/77 | Expenditures | 270 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:18 AM. |