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.) |
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 979 | 20/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,460 | |||||||
22/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 360 | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 58 | |||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,900 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 58 | |||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:06 AM. |