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.) |
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,160 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,492 | 08/02/2017 | OWN/2016-17/C/22 | 3,160 | ||||
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,624 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:07 AM. |