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.) |
01/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,660.21 | 06/02/2017 | OWN/2016-17/P/47 | Expenditures | 300 | 24/02/2017 | OWN/2016-17/C/6 | 3,000 | ||||
06/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 575 | 23/02/2017 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
13/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:05 PM. |