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/177 | Direct Receipts | 101,600 | 02/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,520 | 02/02/2017 | OWN/2016-17/C/31 | 56,637 | ||||
28/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 41,735 | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 12,180 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/57 | Expenditures | 92,151 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:34:36 PM. |