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.) |
09/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,100 | 17/02/2017 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
09/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 600 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,716 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,353 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,130 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:10 AM. |