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.) |
01/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,350 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 50 | |||||||
01/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,271 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 250 | |||||||
01/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,720 | 01/02/2017 | OWN/2016-17/P/49 | Expenditures | 88 | |||||||
01/02/2017 | STS/2016-17/R/2 | Direct Receipts | 1,446 | 01/02/2017 | OWN/2016-17/P/50 | Expenditures | 200 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 683 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/61 | Expenditures | 50 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/62 | Expenditures | 1,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:25 AM. |