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.) |
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 14,557 | 02/02/2017 | OWN/2016-17/P/38 | Expenditures | 22,500 | 02/02/2017 | OWN/2016-17/C/17 | 212,910 | ||||
14/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 447,363 | 02/02/2017 | OWN/2016-17/P/39 | Expenditures | 308,363 | 02/02/2017 | OWN/2016-17/C/18 | 116,500 | ||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/40 | Expenditures | 212,910 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 116,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:18 PM. |