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.) |
04/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 385 | 07/02/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
07/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,240 | 07/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,634 | |||||||
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,500 | 07/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,546 | |||||||
27/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:39 AM. |