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.) |
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,159 | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 39,234 | |||||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 69 | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 102,248 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 58 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/5 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:58 AM. |