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.) |
07/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 824 | 16/01/2017 | OWN/2016-17/P/72 | Expenditures | 2,000 | |||||||
13/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 236 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 894 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 358 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 40,543 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 543 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:01 AM. |