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.) |
07/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 4,210 | 02/02/2017 | OWN/2016-17/P/132 | Expenditures | 4,675 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,565 | 03/02/2017 | OWN/2016-17/P/133 | Expenditures | 10,180 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/134 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/164 | Expenditures | 48,107 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/165 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/170 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/171 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:46 AM. |