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.) |
04/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,961 | 10/02/2017 | OWN/2016-17/P/32 | Expenditures | 4,875 | |||||||
04/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,875 | 14/02/2017 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/16 | Expenditures | 58 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 61 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:08 PM. |