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.) |
02/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 20,000 | 09/02/2017 | OWN/2016-17/P/68 | Expenditures | 4,800 | |||||||
08/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 900 | 09/02/2017 | OWN/2016-17/P/69 | Expenditures | 4,895 | |||||||
18/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 500 | 23/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,500 | |||||||
22/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 700 | 23/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,500 | |||||||
22/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/74 | Expenditures | 400 | |||||||
22/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:27 PM. |